Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0602 NORTHWEST KANSAS EDUCATIONAL SERVICE CTR 0000049467
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2022 Mentor Teacher
V22M0209 06/10/2022 0009069613 551100 5,900.00 Total Fund Budget Unit 5,900.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2201862 12/01/2021 0008885463 551100 1,488.95 V2202139 12/17/2021 0008899737 551100 1,586.25 V2203200 03/11/2022 0008976519 551100 1,837.50 V2203241 03/15/2022 0008979489 551100 3,000.00 Total Fund Budget Unit 7,912.70 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0282 10/12/2021 0008839629 551100 90,942.00 V22S0578 12/10/2021 0008893869 551100 70,876.00 V22S0868 03/10/2022 0008976868 551100 52,052.00 V22S1159 04/12/2022 0009007848 551100 61,313.00 V22S1450 05/31/2022 0009057891 551100 116,718.00 Total Fund Budget Unit 391,901.00 0.00 Total State Aid 405,713.70 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0221 09/10/2021 0008810816 551100 20,492.00 V22P0679 03/10/2022 0008976580 551100 10,246.00 V22P0926 06/14/2022 0009073649 551100 10,246.00 Total Special Revenue State Aid 40,984.00 0.00Federal Aid
3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1474 01/03/2022 0008912626 550100 5,927.00 V22F2876 06/06/2022 0009062629 550100 10,237.00 Total Fund Budget Unit 16,164.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0643 10/04/2021 0008832467 550100 65,989.00 V22F0643 10/04/2021 0008832467 550100 18,139.00 V22F0910 11/01/2021 0008859200 550100 118,572.00 V22F1196 12/06/2021 0008888966 550100 131,523.00 Total Account by Grant Year 334,223.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1474 01/03/2022 0008912626 550100 109,273.00 V22F1755 02/07/2022 0008943627 550100 85,297.00 V22F2023 03/07/2022 0008971859 550100 109,835.00 V22F2298 04/04/2022 0008999266 550100 107,588.00 V22F2586 05/02/2022 0009029200 550100 108,875.00 V22F2876 06/06/2022 0009062629 550100 520,662.00 Total Account by Grant Year 1,041,530.00 0.00 Total Account 1,375,753.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1474 01/03/2022 0008912626 550100 12,514.00 V22F1755 02/07/2022 0008943627 550100 11.00 V22F2023 03/07/2022 0008971859 550100 711.00 V22F2298 04/04/2022 0008999266 550100 703.00 V22F2876 06/06/2022 0009062629 550100 44,019.00 Total Account 57,958.00 0.00 Total Fund Budget Unit 1,433,711.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0106 07/13/2021 0008758598 550100 437.00 V22F0643 10/04/2021 0008832467 550100 3.00 V22F0910 11/01/2021 0008859200 550100 95.00 Total Account by Grant Year 535.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F2023 03/07/2022 0008971859 550100 1,450.00 V22F2298 04/04/2022 0008999266 550100 1,450.00 V22F2876 06/06/2022 0009062629 550100 18,428.00 V22F2876 06/06/2022 0009062629 550100 518.00 Total Account by Grant Year 21,846.00 0.00 Total Fund Budget Unit 22,381.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2100 09/22/2021 0008819331 550100 13,365.18 Total Fund Budget Unit 13,365.18 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0643 10/04/2021 0008832467 550100 3,420.00 V22F0910 11/01/2021 0008859200 550100 6,000.00 V22F1196 12/06/2021 0008888966 550100 8,036.00 V22F1474 01/03/2022 0008912626 550100 5,720.00 Total Account by Grant Year 23,176.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1755 02/07/2022 0008943627 550100 3,601.00 V22F2023 03/07/2022 0008971859 550100 5,176.00 V22F2298 04/04/2022 0008999266 550100 5,176.00 V22F2586 05/02/2022 0009029200 550100 6,699.00 V22F2876 06/06/2022 0009062629 550100 26,720.00 Total Account by Grant Year 47,372.00 0.00 Total Fund Budget Unit 70,548.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0643 10/04/2021 0008832467 550100 73,418.00 V22F1196 12/06/2021 0008888966 550100 31,577.00 Total Account by Grant Year 104,995.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F1196 12/06/2021 0008888966 550100 56,324.00 V22F1474 01/03/2022 0008912626 550100 40,033.00 V22F1755 02/07/2022 0008943627 550100 33,718.00 V22F2023 03/07/2022 0008971859 550100 39,218.00 V22F2298 04/04/2022 0008999266 550100 35,985.00 V22F2586 05/02/2022 0009029200 550100 46,807.00 V22F2876 06/06/2022 0009062629 550100 251,120.00 Total Account by Grant Year 503,205.00 0.00 Total Fund Budget Unit 608,200.00 0.00 Total Federal Aid 2,164,369.18 0.00 Total Aid 2,611,066.88 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
Back to the CPA State Funding Reports County